Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
293,820 |
Particulars |
PAID TO SONALI DAS-RS.281004, CESS-RS.3000, ROYALTY-RS.3402 TOWARDS INSTALLATION OF BIOMEDICAL WASTE EQUIPMENT IN ROUTRAPUR KUNDAPATANA PHC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
3,000 |
Deduction
|
Deduction
|
BDO RASULPUR |
3,000 |
Deduction
|
Deduction
|
BDO RASULPUR |
414 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89648
Letter/Advice Date :17/03/2023
|
TAHASILDAR RASULPUR |
3,402 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89648
Letter/Advice Date :17/03/2023
|
LABOUR OFFICER JAJPUR ROAD |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89648
Letter/Advice Date :17/03/2023
|
|
281,004 |